Totals
- Total revenue
- $22,608
- Total expenses
- $19,025
- Contributions and grants received
- $8,449
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,339
- Other revenue
- $6,820
- Total assets, end of year
- $217,831
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $217,831
- Program services expenses (Part IX)
- $17,225
- Management and general expenses
- $1,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,225
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jerald Emley
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Ellen Giovanelli
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Colleen Ward
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Sandra Emley
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Paul LaFata
President
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349300868
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